63 BALANCE SHEET LIABILITIES (in thousands of euros) NOTES Financial year 2021 Financial year 2020 Central banks - - Financial liabilities at fair value through profit or loss 6.2 2,596 11,558 Financial liabilities held for trading 2,596 11,558 Financial liabilities designated at fair value through profit or loss 0 0 Hedging derivative instruments 3.2-3.4 10,302 6,570 Financial liabilities at amortised cost 5,825,514 5,437,413 Due to credit institutions 3.3-6.8 83,307 71,705 Due to customers 3.1-3.3-6.8 5,742,207 5,365,708 Debt securities 0 0 Revaluation differences on portfolios hedged against interest rate risk 10,226 24,174 Current and deferred tax liabilities (1) 6.10 14,663 14,957 Accrual accounts and miscellaneous liabilities (1) 6.11 91,955 96,902 Liabilities associated with non-current assets held for sale and discontinued operations 0 0 Technical reserves of insurance companies 0 0 Provisions 6.14 11,213 12,657 Subordinated debt 0 0 Total liabilities 5,966,469 5,604,232 Equity 371,332 376,393 Equity, Group Share 371,332 376,393 Share capital and reserves 321,908 332,450 Consolidated reserves 17,877 16,904 Gains and losses recognised directly in other comprehensive income 2,455 5,255 Gains and losses recognised directly in other comprehensive income on discontinued operations 0 0 Net profit (loss) for the financial year 29,092 21,784 Non-controlling interests 0 0 TOTAL LIABILITIES 6,337,801 5,980,624 (1) See Note 11 “Impact of changes to accounting methods or other events” regarding the impact of the first-time application of IFRS 16 Leases, as of 1 January 2019.
RkJQdWJsaXNoZXIy NzMxNTcx